Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,865,902,000
JPY
|
4,574,936,000
JPY
|
| Cost of sales |
2,996,586,000
JPY
|
2,842,895,000
JPY
|
| Gross profit (loss) |
1,869,315,000
JPY
|
1,732,040,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,093,622,000
JPY
|
1,061,620,000
JPY
|
| Operating profit (loss) |
775,693,000
JPY
|
670,420,000
JPY
|
| Non-operating income | ||
| Interest income |
104,000
JPY
|
157,000
JPY
|
| Dividend income |
3,092,000
JPY
|
2,834,000
JPY
|
| Non-operating income |
15,954,000
JPY
|
17,855,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
265,000
JPY
|
528,000
JPY
|
| Non-operating expenses |
1,914,000
JPY
|
2,248,000
JPY
|
| Ordinary profit (loss) |
789,733,000
JPY
|
686,027,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
31,623,000
JPY
|
42,118,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,300,000
JPY
|
160,509,000
JPY
|
| Profit (loss) before income taxes |
820,057,000
JPY
|
567,635,000
JPY
|
| Income taxes |
278,881,000
JPY
|
195,881,000
JPY
|
| Profit (loss) |
541,176,000
JPY
|
371,754,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
541,176,000
JPY
|
371,754,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
30,861,000
JPY
|
-24,308,000
JPY
|
| Foreign currency translation adjustment |
-647,000
JPY
|
13,250,000
JPY
|
| Other comprehensive income |
30,213,000
JPY
|
-11,057,000
JPY
|
| Comprehensive income |
571,389,000
JPY
|
360,696,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
571,389,000
JPY
|
360,696,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|